Issue details

KD 3654 Award of contract for the provision of Bulk Printing and Mailing Services to the Council

Contract will primarily be for bulk printing and mailing requirements of the Revenues and Benefits Division of the Finance Resources and Customer Services Department. Contract award to cover period 1 Oct 13 to 6 Jan 2016, with option to extend for a further 1 year + 1 year.

Decision type: Key

Reason Key: Expenditure > £250,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: Not before 1st Mar 2013 by Cabinet Member for Finance & Procurement

Department: Resources

Contact: Steve Shadbolt, Quality Co-ordinator Email: steve.shadbolt@enfield.gov.uk Tel: 020 8379 4810.

Part 1 & 2 (Para 3): Part 1 & 2 (Para 3)